Civic Intelligence

Sebring Meals on Wheels Inc

EIN 59-1463626 • 501(c)3 • Sebring, FL

Profile

Deliver nutritious cooked meals to homebound

PO Box 169Sebring, FL 33871

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

37th percentile

-4.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-17%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$80,917

Up $13,058 (+19%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$80,917

Up $13,058 (+19%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin37th percentile

Revenue

Down

$159,867

Down $2,586 (-1.6%) from 2023

Expenses

Down

$146,809

Down $14,941 (-9.2%) from 2023

Net Income

Up

$13,058

Up $12,355 (+1757%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2011: $19,715Liabilities 2011: $0Net Assets 2011: $19,7152011Assets 2012: $10,399Liabilities 2012: $0Net Assets 2012: $10,3992012Assets 2013: $20,336Liabilities 2013: $28,734Net Assets 2013: -$8,3982013Assets 2014: $7,183Liabilities 2014: $7,009Net Assets 2014: $1742014Assets 2015: $17,442Liabilities 2015: $8,221Net Assets 2015: $9,2212015Assets 2016: $26,814Liabilities 2016: $7,608Net Assets 2016: $19,2062016Assets 2017: $31,797Liabilities 2017: $5,854Net Assets 2017: $25,9432017Assets 2018: $43,878Liabilities 2018: $7,320Net Assets 2018: $36,5582018Assets 2019: $51,516Liabilities 2019: $9,221Net Assets 2019: $42,2952019Assets 2020: $61,132Liabilities 2020: $13,663Net Assets 2020: $47,4692020Assets 2021: $91,703Liabilities 2021: $17,570Net Assets 2021: $74,1332021Assets 2022: $76,281Liabilities 2022: $9,125Net Assets 2022: $67,1562022Assets 2023: $67,859Liabilities 2023: $0Net Assets 2023: $67,8592023Assets 2024: $80,917Liabilities 2024: $0Net Assets 2024: $80,9172024

Highlighted filing

2024

Assets$80,917
Liabilities$0
Net Assets$80,917
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $108,404Expenses 2011: $125,936Net Income 2011: -$17,5322011Revenue 2012: $110,858Expenses 2012: $117,245Net Income 2012: -$6,3872012Revenue 2013: $97,559Expenses 2013: $116,356Net Income 2013: -$18,7972013Revenue 2014: $110,338Expenses 2014: $101,766Net Income 2014: $8,5722014Revenue 2015: $129,147Expenses 2015: $120,101Net Income 2015: $9,0462015Revenue 2016: $131,715Expenses 2016: $121,729Net Income 2016: $9,9862016Revenue 2017: $121,178Expenses 2017: $114,441Net Income 2017: $6,7372017Revenue 2018: $122,584Expenses 2018: $111,969Net Income 2018: $10,6152018Revenue 2019: $141,597Expenses 2019: $135,860Net Income 2019: $5,7372019Revenue 2020: $148,774Expenses 2020: $143,600Net Income 2020: $5,1742020Revenue 2021: $176,162Expenses 2021: $149,498Net Income 2021: $26,6642021Revenue 2022: $153,369Expenses 2022: $160,346Net Income 2022: -$6,9772022Revenue 2023: $162,453Expenses 2023: $161,750Net Income 2023: $7032023Revenue 2024: $159,867Expenses 2024: $146,809Net Income 2024: $13,0582024

Highlighted filing

2024

Revenue$159,867
Expenses$146,809
Net Income$13,058
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,917
Liabilities
$0
Net assets
$80,917
Revenue
$159,867
Expenses
$146,809
Net income
$13,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.60$1.47$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.62$1.62$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.09$0.67$1.53$1.60$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.18$0.74$1.76$1.49$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.14$0.47$1.49$1.44$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.09$0.42$1.42$1.36$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$1.23$1.12$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$1.21$1.14$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$1.32$1.22$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.09$1.29$1.20$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$1.10$1.02$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.29$0.08$0.98$1.16$0.19
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$1.11$1.17$0.06
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$1.08$1.26$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 31, 2025
Return Version
2024v5.0
Gross Receipts
$166,713
Mission and Program Overview

Mission

Deliver cooked nutritious meals to homebound

Deliver cooked nutritious meals to homebound clients in highlands county, florida, at cost, monday to friday, 52 weeks a year, including holidays.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,280$51,065▲ $14,785
Savings and Temporary Cash Investments$22,007$22,040▲ $33
Accounts Receivable$8,483$6,884▼ $1,599
Land, Buildings, and Equipment, Net$1,089$928▼ $161
Total Assets$67,859$80,917▲ $13,058
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,859$80,917▲ $13,058
Total Net Assets Fund Balance$67,859$80,917▲ $13,058
Total Liabilities and Net Assets / Fund Balance$67,859$80,917▲ $13,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$928$681$1,609
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bryan RacePresident
Harlan PierceDirector
Karen DavenportDirector
Scott WalkerDirector
Judy LegalSecretary
Paul T StaikTreasurer
Steven SteinmetzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$42,243
Program Service Revenue
$98,460
Investment Income
$67
Other Revenue
$19,097
All Other Contributions
$42,243
Change in Net Assets
$13,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,617
Salaries, Compensation, and Employee Benefits$27,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,260--$25,260
Office Expenses-$6,556-$6,556
Insurance-$2,786-$2,786
All Other Expenses-$2,694-$2,694
Payroll Taxes$1,932--$1,932
Other Expenses$1,339$3,109-$1,339
Occupancy-$1,263-$1,263
Advertising-$969-$969
Depreciation Depletion-$161-$161
Total Functional Expenses$129,271$17,538$0$146,809
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,943
Fundraising Direct Expenses$6,846
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$25,943$25,943$6,846$19,097
Total Events$25,943$25,943$6,846$19,097
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Paul t staik mary m staik treasurer op director spouse”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented as new business at regulary scheduled board meeting and reviewed before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Annually board members and key staff read and verify that they have read and understand the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Board members review the salary of the operations director and vote on the current pay scale.”

Form 990, Page 6, Part VI, Line 19

“All meetings are open to the public and records are available upon request for public inspection”

Filing and Contact Details

Filer

Filer Name
Sebring Meals on Wheels Inc
EIN
59-1463626
Phone
8634021818
Address
PO BOX 169, SEBRING, FL 33871

Signing Officer

Name
Bryan Race
Title
President
Phone
8634021818
Signed
2025-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Race
Formed
1973
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
72

Preparer

Firm
WICKS BROWN WILLIAMS & CO CPA'S LLP
Address
140 S COMMERCE AVENUE, SEBRING, FL 33870-3601
Preparer
C Mark Cox
Phone
8633821157
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers serve as board members and deliver food to homebound clients”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicSupportPY170Pct00.78490
IRS990ScheduleA/PublicSupportTotal170Amt0259860
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0259860
IRS990ScheduleA/TotalSupportAmt0278138
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018097
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025943
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SERVE AS BOARD MEMBERS AND DELIVER FOOD TO HOMEBOUND CLIENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAUL T STAIK MARY M STAIK TREASURER OP DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PRESENTED AS NEW BUSINESS AT REGULARY SCHEDULED BOARD MEETING AND REVIEWED BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY BOARD MEMBERS AND KEY STAFF READ AND VERIFY THAT THEY HAVE READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS REVIEW THE SALARY OF THE OPERATIONS DIRECTOR AND VOTE ON THE CURRENT PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL MEETINGS ARE OPEN TO THE PUBLIC AND RECORDS ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsEOYAmt080917
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080917
IRS990/TotalProgramServiceExpensesAmt0129271
IRS990/TotalProgramServiceRevenueAmt098460
IRS990/TotalRevenueGrp/ExclusionAmt019164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159867
IRS990/TotalVolunteersCnt072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080917
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 169
IRS990/USAddress/CityNm0SEBRING
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033871
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SEBRINGMEALSONWHEELS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN RACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08634021818
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEBRING MEALS ON WHEELS INC
ReturnHeader/Filer/BusinessNameControlTxt0SEBR
ReturnHeader/Filer/EIN0591463626
ReturnHeader/Filer/PhoneNum08634021818
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 169
ReturnHeader/Filer/USAddress/CityNm0SEBRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591863867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WICKS BROWN WILLIAMS & CO CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 S COMMERCE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEBRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338703601
ReturnHeader/PreparerPersonGrp/PhoneNum08633821157
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C MARK COX
ReturnHeader/ReturnTs02025-02-04T13:11:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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